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R12: AP: How to Perform a Mass Cancel of Invoices, Is There an API to Cancel Invoices? (Doc ID 1604510.1)

Last updated on NOVEMBER 21, 2024

Applies to:

Oracle Payables - Version 11.5.10.0 and later
Information in this document applies to any platform.

Goal

Is there a way to mass cancel unwanted invoices to avoid the Create Accounting program from selecting invoices such as after an upgrade?

Is it possible to use seeded API ap_cancel_pkg.Ap_Cancel_Single_Invoice to cancel credit memo?

Also this API after cancelling the credit memo internally calls AP_ACCOUNTING_EVENTS_PKG.Create_Events API to create accounting on cancelled lines but the API couldn’t create accounting for the cancelled lines.

Solution

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In this Document
Goal
Solution
References


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